| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 7,884.8 | 16,826.6 | 61,782.3 | 6,609.0 | 16,375.5 | 109,478.2 | | INVERSIONES (NETO) | 289,795.9 | 314,248.5 | 831,333.5 | 151,524.0 | 99,345.1 | 1,686,247.0 | | INVERSIONES AL VALOR RAZONABLE CON CAMBIOS EN RESULTADOS | 0.0 | 0.0 | 0.0 | 0.0 | 99,345.1 | 99,345.1 | | INVERSIONES DISPONIBLES PARA LA VENTA | 15,540.3 | 224,385.7 | 0.0 | 0.0 | 0.0 | 239,926.0 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 274,255.5 | 89,862.8 | 831,333.5 | 151,524.0 | 0.0 | 1,346,975.8 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,886.9 | 8,324.3 | 31,590.7 | 987.4 | 44.7 | 54,834.0 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 11,224.7 | 72.9 | 44.7 | 11,342.3 | | CREDITO VIGENTES | 13,886.9 | 8,324.3 | 6,320.5 | 904.6 | 0.0 | 29,436.3 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 12,449.3 | 0.0 | 0.0 | 12,449.3 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 1,164.6 | 0.0 | 0.0 | 1,164.6 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 0.0 | 431.6 | 10.0 | 0.0 | 441.6 | | BIENES DE USO (NETO) | 43,008.7 | 4,408.9 | 20,655.6 | 6,404.3 | 5,080.3 | 79,557.8 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 106,528.1 | 77,966.2 | 230,694.3 | 55,433.7 | 26,392.9 | 497,015.2 | | PRIMAS POR COBRAR | 102,677.6 | 75,957.0 | 183,622.7 | 51,103.7 | 24,718.5 | 438,079.5 | | OTROS DEUDORES | 3,850.6 | 2,009.2 | 47,071.6 | 4,330.0 | 1,674.4 | 58,935.8 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 118,043.7 | 3,141.2 | 134,197.4 | 15,354.0 | 25,408.6 | 296,144.9 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 0.0 | 0.0 | 0.0 | 0.0 | 7,753.5 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 20,916.9 | 11,608.0 | 30,777.3 | 13,758.5 | 7,821.0 | 84,881.7 | | TOTAL ACTIVO | 607,818.4 | 436,523.7 | 1,341,031.0 | 250,071.0 | 180,468.2 | 2,815,912.3 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 371,952.6 | 196,478.0 | 850,545.9 | 105,831.9 | 90,965.7 | 1,615,774.1 | | RESERVAS DE RIESGO EN CURSO | 106,548.6 | 107,644.2 | 230,309.2 | 47,381.4 | 27,282.8 | 519,166.2 | | RESERVAS MATEMATICAS | 1,488.1 | 105.7 | 186,461.4 | 3,308.5 | 398.3 | 191,762.0 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 79,997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79,997.0 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 140,205.1 | 30,574.3 | 200,216.0 | 25,192.7 | 34,284.6 | 430,472.7 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,276.4 | 1,528.7 | 2,633.3 | 453.9 | 867.8 | 6,760.1 | | RESERVAS DE CONTINGENCIA | 21,286.6 | 19,066.4 | 50,198.6 | 8,799.6 | 17,717.1 | 117,068.3 | | RESERVAS PARA RIESGOS CATASTROFICOS | 21,150.7 | 37,558.8 | 174,295.5 | 20,695.8 | 10,415.2 | 264,116.0 | | RESERVAS DE FONDOS POR RENTAS Y PENSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | RESERVAS PARA OBLIGACIONES CONTRACTUALES PENDIENTES DE PAGO | 0.0 | 0.0 | 6,432.0 | 0.0 | 0.0 | 6,432.0 | | ACREEDORES CONTRACTUALES | 483.1 | 19,819.3 | 25,596.0 | 555.4 | 462.4 | 46,916.2 | | PRIMAS EN DEPOSITO | 483.1 | 12,827.6 | 2,616.4 | 555.4 | 174.8 | 16,657.3 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 6,991.7 | 16,005.1 | 0.0 | 0.0 | 22,996.8 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 6,974.5 | 0.0 | 287.6 | 7,262.1 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 44,984.4 | 18,292.7 | 90,737.8 | 50,116.5 | 20,198.7 | 224,330.1 | | PASIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 3.5 | | PRESTAMOS POR PAGAR | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 3.5 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OPERACIONES CON INSTRUMENTOS FINANCIEROS DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OBLIGACIONES SUBORDINADAS Y/O CONVERTIBLES EN CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | RESERVAS PARA BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ACREEDORES DIVERSOS | 4,067.0 | 12,670.1 | 146,498.0 | 6,717.7 | 2,860.6 | 172,813.4 | | OTROS PASIVOS | 52,842.0 | 32,121.7 | 49,076.9 | 23,354.6 | 16,276.2 | 173,671.4 | | TOTAL PASIVO | 474,329.1 | 279,381.8 | 1,162,454.5 | 186,579.6 | 130,763.6 | 2,233,508.6 | | CAPITAL | | | | | | | | CAPITAL SOCIAL SUSCRITO PAGADO | 50,000.0 | 53,000.0 | 70,300.0 | 42,000.0 | 25,500.0 | 240,800.0 | | CAPITAL SOCIAL SUSCRITO NO PAGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ACCIONES EN TESORERIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CAPITAL DONADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | APORTE PATRIMONIALES NO CAPITALIZABLES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OBLIGACIONES CONVERTIBLES EN CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | AJUSTES AL PATRIMONIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | RESERVAS PATRIMONIALES | 19,344.1 | 15,270.4 | 29,630.5 | 12,989.1 | 9,158.7 | 86,392.8 | | RESULTADOS ACUMULADOS DE EJERCICIOS ANTERIORES | 23,064.7 | 43,398.1 | 35,136.5 | 7,462.5 | 17,145.9 | 126,207.7 | | RESULTADOS DEL PRESENTE EJERCICIO | 41,080.5 | 45,473.4 | 43,509.4 | 1,039.7 | -2,100.0 | 129,003.0 | | SUMA DEL CAPITAL | 133,489.3 | 157,141.9 | 178,576.4 | 63,491.4 | 49,704.6 | 582,403.6 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 607,818.4 | 436,523.7 | 1,341,031.0 | 250,071.0 | 180,468.2 | 2,815,912.3 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 50,947,329.0 | 88,490,142.7 | 178,473,779.3 | 68,686,416.9 | 16,652,305.9 | 403,249,973.8 | | RIESGOS CEDIDOS | 224,373,277.4 | 34,316,562.5 | 77,948,092.4 | 52,335,697.9 | 20,973,817.0 | 409,947,447.2 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 110,637.7 | 193,977.9 | 660,900.7 | 418,775.0 | 22,416.4 | 1,406,707.7 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 969,402.2 | 1,290.9 | 513,242.7 | 385,261.3 | 111,029.6 | 1,980,226.7 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 233,061.2 | 471,399.7 | 111,383.5 | 5,194.6 | 129,888.0 | 950,927.0 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 2,172,896.8 | 313,957.3 | 0.0 | 2,486,854.1 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 333,152.8 | 53,516.1 | 162,368.7 | 42,001.2 | 104,300.0 | 695,338.8 | | TOTAL CUENTAS DE ORDEN | 276,966,860.4 | 123,526,889.9 | 260,042,664.0 | 122,187,304.2 | 37,993,756.9 | 820,717,475.4 |
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